Washoe County School District Opeb Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 12,532,952 | 4,648,187 | 7,884,765 | 98.2 | 0% |
| 2013 | 12,614,863 | 4,394,684 | 8,220,179 | 136.5 | 0% |
| 2014 | 13,560,135 | 3,971,236 | 9,588,899 | 200.0 | 0% |
| 2015 | 6,434,620 | 3,615,926 | 2,818,694 | 226.9 | 0% |
| 2017 | 1,623,696 | 9,436,080 | −7,812,384 | 79.3 | 0% |
| 2018 | 15,278,856 | 21,728,851 | −6,449,995 | 13.3 | 0% |
| 2019 | 9,747,595 | 11,883,109 | −2,135,514 | 59.8 | 0% |
| 2020 | 11,585,629 | 7,564,155 | 4,021,474 | 101.6 | 0% |
| 2021 | 11,363,648 | 7,436,247 | 3,927,401 | 132.7 | 0% |
| 2022 | 10,557,821 | 7,151,998 | 3,405,823 | 126.9 | 0% |
| 2023 | 9,290,245 | 6,966,073 | 2,324,172 | 142.3 | 100% |
In its most recent public year (2023), this organization brought in $2,324,172 more than it spent. Its reserves stood at about 142.3 months of spending, up from 98.2 in 2012. Staff pay was 100% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Washoe County School District Opeb Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works